| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 207195 | 2011-05-31 | 9.00 RON | 0.00 RON | 0.00 RON |
| 205483 | 2011-04-30 | 290.00 RON | 0.00 RON | 0.00 RON |
| 203725 | 2011-03-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 201970 | 2011-02-28 | 454.00 RON | 0.00 RON | 0.00 RON |
| 200214 | 2011-01-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 119233 | 2010-12-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 117444 | 2010-11-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 105809 | 2010-04-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 103953 | 2010-03-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 102097 | 2010-02-28 | 446.00 RON | 0.00 RON | 0.00 RON |
| 100230 | 2010-01-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 919988 | 2009-12-31 | 608.00 RON | 0.00 RON | 0.00 RON |
| 918116 | 2009-11-30 | 443.00 RON | 0.00 RON | 0.00 RON |
| 916262 | 2009-10-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 914602 | 2009-09-30 | 20.00 RON | 0.00 RON | 0.00 RON |
| 912935 | 2009-08-31 | 22.00 RON | 0.00 RON | 0.00 RON |
| 911262 | 2009-07-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 909584 | 2009-06-30 | 29.00 RON | 0.00 RON | 0.00 RON |
| 907904 | 2009-05-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 906042 | 2009-04-30 | 79.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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